Delete AR Invoice via REST API Oracle Fusion Cloud
Introduction: This blog has the REST API details that can be used to delete AR Invoice in Oracle Cloud application. Cause of the issue: Business wants to mass delete…
Read MoreOTM Registration of customers and suppliers
OTM Registration of customers and suppliers The first part of the manual corresponds to the finance area, with the incorporation of customers and suppliers into the system. Select…
Read MoreEnabling Oracle Fusion BIP report execution on Fusion Standard Page by using Dashboard
Introduction: In General, BIP reports can be run by an ESS job or from Reports & Analytics. We’d like to demonstrate another way for launching a BIP report on the…
Read MoreBank Number Missing Field From Expenses
Introduction Bank branch details missing in the expense. We need to go Manage Administrator Profile Option with this code CE_USE_EXISTING_BANK_BRANCH to add this user under profile values. Once fixed this…
Read MoreData Access Control Issue for Account Payable
Introduction: If the user has the below roles and data access set for a specific BU, it is showing all BUs in the payable module. It should be shown only…
Read MoreProject Tasks Import FBDI Query in Oracle Fusion ERP Cloud
Introduction: This blog has Project Tasks Import FBDI Query that can be used to retrieve data as per Project Tasks FBDI Format in Oracle Fusion Cloud application. Cause of…
Read MoreSupplier Site PayGroup Mass Update Using REST API – Oracle Fusion ERP Cloud
Introduction: This blog has the REST API details that can be used to update the Supplier Site PayGroup in Oracle Cloud application. Cause of the issue: Business wants to…
Read MoreSQL to get the details of Cloud Users who logged within the last 30 days
Introduction: The purpose of this document is to provide detailed SQL query overview of the cloud users who logged within the last 30 days. Cause of the issue: We didn’t…
Read MoreSQL to get the details of Cloud Fusion Projects (PPM)
Objectives : The purpose of this document is to provide comprehensive information on project headers and its line-level details. This document aims to offer a detailed SQL query overview of…
Read MoreSupplier Unmasked bank details Report Query
Supplier Unmasked bank details Report Query Introduction: This SQL query is used to fetching the data of supplier unmasked bank details to identify if there were any setup was…
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